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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Source to Pay Processing | <10% | - Supplier Management - Procurement Process Flow - Invoice Verification & Payment |
| Topic 2: Core Finance: Financial Accounting (FI) | 11% - 20% | - Accounts Payable & Receivable - General Ledger Accounting - Asset Accounting |
| Topic 3: Warehouse and Inventory Management | 11% - 20% | - Stock Monitoring & Reporting - Warehouse Operations - Inventory Movements & Valuation |
| Topic 4: Order to Cash Processing | 11% - 20% | - Customer Management - Sales Order Management - Delivery & Billing |
| Topic 5: Core Finance: Management Accounting (CO) | 11% - 20% | - Profit Center Accounting - Internal Orders & Profitability Analysis - Cost Center Accounting |
| Topic 6: Project System | <10% | - Cost & Revenue Integration - Project Structures - Project Planning & Execution |
| Topic 7: Enterprise Asset Management | <10% | - Technical Objects - Integration with Logistics & Finance - Maintenance Processing |
| Topic 8: SAP S/4HANA Basics | 11% - 20% | - Organizational Structures - Navigation and Fiori UX - Master Data Concepts |
| Topic 9: Production Planning & Manufacturing | <10% | - Material Requirements Planning - Basic Production Processes - Integration with Finance |
1. What is the result of posting a vendor's invoice?
A) The vendor's account is cleared of open items.
B) The material ledger document is generated.
C) Vendor payment is posted.
D) The purchase order history is updated.
2. Which of the following are advantages of the SAP Business Technology Platform?
Note: There are 3 correct answers to this question.
A) Flexible workflows
B) Optimized for any software
C) Uses the latest machine learning innovations
D) Uses SAP Fiori Spaces
E) Unified application development environment
3. What maintenance order elements are included in an operation? Note: There are 3 correct answers to this question.
A) Work center
B) Standard time
C) Activity type
D) Settlement rule
E) Object list
4. What action assigns actual costs to a project?
A) Material availability check
B) Saving a purchase order
C) Material withdrawal from stock
D) Releasing a project budget
5. What type of document is generated for an external network activity?
A) Production order
B) Sales order
C) Purchase requisition
D) Reservation
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,C,E | Question # 3 Answer: A,B,C | Question # 4 Answer: C | Question # 5 Answer: C |
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